1.Go to Master > Marg Setup > Self format > Password window will be appear > Feed password current date in reverse format(yy/mm/dd) > Formats window will be appear > Select invoice format-98 [DMP]/99[GUI].
2. Feed format name > Bill Format > BIll fomrat window will appear > Click on Item > Commands window will appear > Press "F1" key > Search "Bag" > Select option of "Quantity in unit1" and "Quantity in unit2" > Press Enter key.
3.Now Press F3 key > Use command (SB_BAGS) (For print Big quantity like Box) and use (SB_BAGS1) (For print small quantity like Pcs)> Press Ctrl+W > Click on Save > Press Esc key to Exit.